1. 2016 City Calendar CITY COUNCIL BRIEFING - OCTOBER 7, 2015

2. Purpose Review the City Calendar for January 2016 through December 2016 o City Council meetings o Council Committee meetings o Campaign Finance Reports o Council-staff planning session o FY2016-17 budget schedule o Holidays Next Steps Note: Council Resolution #89-3796 requires the City Council to adopt an annual calendar. 2

3. City Council Meetings Regular meetings of the City Council are typically scheduled on each Wednesday (except 5 th Wednesday) o 1 st and 3 rd Wednesday – briefing meetings typically begin at 9:00 a.m. at City Hall in room 6E-South o 2 nd and 4 th Wednesday – agenda meetings typically begin at 9:00 a.m. at City Hall in the Council Chambers o 5 th Wednesday – no meeting 3

4. City Council Meetings Some City Council meetings have been canceled, moved, or adjusted o February 3 – cancel due to Council-staff planning session o March 9 – cancel due to National League of Cities Conference and Spring Recess o March 16 – cancel due to Spring Recess o July – cancel due to July recess in accordance with Council resolution #90-2673 o October 5 – cancel due to Texas Municipal League o October 12 – move to Tuesday, October 11 due to Yom Kippur (adjourn by 2:00pm) o November 16 – move to Tuesday, November 15 due to National League of Cities Conference o November 23– cancel week of Thanksgiving o December 21 – cancel week before Christmas o December 28 – cancel week after Christmas 4

5. Committees – 1 st and 3 rd Mondays Economic Development o 1 st and 3 rd Monday – 9:00 a.m. to 10:30 a.m. Housing o 1 st and 3 rd Monday – 11:00 a.m. to 12:30 p.m. Budget, Finance, and Audit o 1 st and 3 rd Monday – 1:00 p.m. to 2:30 p.m. Arts, Culture, and Libraries o 3 rd Monday – 3:00 p.m. to 4:30 p.m. 5

6. Economic DevelopmentHousingBudget, Finance, and AuditArts, Culture, and Libraries 1 st & 3 rd Monday 3 rd Monday (adjusted for cancelations) 9:00 a.m. to 10:30 a.m.11:00 a.m. to 12:30 p.m.1:00 p.m. to 2:30 p.m.3:00 p.m. to 4:30 p.m. January 4 (Monday) January 19 (Tuesday) – Moved from Monday to Tuesday due to Martin Luther King, Jr. Day (City holiday) February 1 (Monday) February 16 (Tuesday) – Moved from Monday to Tuesday due to Presidents’ Day (City holiday) March 7 (Monday) – Canceled due to Spring Recess March 21 (Monday) April 4 (Monday) April 18 (Monday) May 2 (Monday) May 16 (Monday) June 6 (Monday) June 20 (Monday) July 4 (Monday) – Canceled due to July recess July 18 (Monday) – Canceled due to July recess August 1 (Monday) August 15 (Monday) September 6 (Tuesday) – Moved from Monday to Tuesday due to Labor Day/ Cesar E. Chavez Day (City holiday) September 19 (Monday) October 3 (Monday) October 17 (Monday) November 7 (Monday) – Includes Arts, Culture, and Libraries since 3 rd Monday canceled week of Thanksgiving November 21 (Monday) – Canceled due to Thanksgiving holiday December 5 (Monday) – Includes Arts, Culture, and Libraries since 3 rd Monday canceled week before Christmas December 19 (Monday) – Canceled week before Christmas 6

7. Committees – 2 nd and 4 th Mondays Quality of Life and Environment o 2 nd and 4 th Monday – 9:00 a.m. to 10:30 a.m. Public Safety o 2 nd and 4 th Monday – 11:00 a.m. to 12:30 p.m. Transportation and Trinity River Project o 2 nd and 4 th Monday – 1:00 p.m. – 2:30 p.m. 7

8. Quality of Life and EnvironmentPublic SafetyTransportation and Trinity River Project 2 nd & 4 th Monday 9:30 a.m. to 10:30 a.m.11:00 a.m. to 12:30 p.m.1:00 p.m. to 2:30 p.m. January 11 (Monday) January 25 (Monday) February 8 (Monday) February 22 (Monday) March 14 (Monday) – Canceled due to Spring Recess March 28 (Monday) April 11 (Monday) April 25 (Monday) May 9 (Monday) May 23 (Monday) June 13 (Monday) June 27 (Monday) July 11 (Monday) – Canceled due to July recess July 25 (Monday) – Canceled due to July recess August 8 (Monday) August 22 (Monday) September 12 (Monday) September 26 (Monday) October 10 (Monday) October 24 (Monday) November 14 (Monday) November 28 (Monday) – Canceled week following Thanksgiving December 12 (Monday) December 26 (Monday) – Canceled week of Christmas holiday 8

9. Campaign Finance Report Due Dates Council campaign dates are mandated by the State and subject to change o January 15- Campaign finance report due (semi-annual) o July 15- Campaign finance report due (semi-annual) 9

10. Council-Staff Planning Session Council and staff planning meetings are scheduled for o Tuesday, February 2 o Wednesday, February 3 10

11. FY2016-17 Budget Schedule Schedule for development of the FY 2016-17 budget includes: December 2, 2015Budget Workshop (not included on calendar) February 2-3Council-Staff Planning Session March 2Budget Workshop March 23Budget Public Hearing May 4Budget Workshop May 25Budget Public Hearing June 15Budget Workshop July 25Appraisal Districts certify 2016 tax roll August 5Deliver City Manager’s recommended budget to Council Members August 9Budget Workshop: City Manager’s Recommended Budget August 9 to Sept 1Budget Town Hall Meetings August 17Budget Workshop August 24Budget Public Hearing August 30Budget Workshop (optional) September 7Budget Workshop September 7Adopt Budget on First Reading September 13Budget Workshop September 21Adopt Budget on Second Reading and Adopt Tax Rate October 1Begin FY 2016-17 11

12. Budget Schedule Notable Changes from 2015 Calendar o August 2016 has five Mondays and Wednesdays o Budget Workshop on Tuesday, August 30 is included as a placeholder to allow more time for Council to be briefed on recommended budget, if needed o Budget Amendments o Two potential dates are included on calendar- Wednesday, September 7 and Tuesday, September 13 o Last day to adopt tax rate is Wednesday, September 21, as agreed to in City’s tax collection contract with Dallas County

13. Holidays The City recognizes the following holidays: New Year’s DayFriday, January 1 Martin Luther King, Jr. DayMonday, January 18 Presidents’ DayMonday, February 15 Memorial DayMonday, May 30 Independence DayMonday, July 4 Labor DayMonday, September 5 Thanksgiving DayThursday, November 24 Day After ThanksgivingFriday, November 25 Christmas DayMonday, December 26 12

14. Next Steps Adoption of the 2016 Calendar is scheduled for City Council consideration on October 14 addendum Appendix January through December 2016 Calendar 13